Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 40,000 | 01/09/2020 | MGNREGA/2020-21/P/2 | 12,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 14,086 | 01/09/2020 | NRDWSP/2020-21/P/2 | 50,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 221 | 01/09/2020 | NRDWSP/2020-21/P/3 | 42,000 | |||||||||
07/09/2020 | FFC/2020-21/P/2 | 100,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/19 | 3,177 | ||||||||||||
29/09/2020 | OWN/2020-21/P/20 | 33,124 | ||||||||||||
|